Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Travel Reimbursements | Gordon Dixon | 10/31/2024 | $ 449.33 |
| Torian, Luke 4222 Fortuna Plaza 659 Dumfries, VA 22025 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 11/01/2024 | $ 2000.00 |
| Intuit Inc. 110 Juliad Ct. Fredericksburg, VA 22406 |
Checks for VTCA PAC | Gordon Dixon | 11/08/2024 | $ 213.99 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
11/24 Reimbursements | Gordon Dixon | 11/30/2024 | $ 423.50 |
| Austin, Terry P.O. Box 400 Buchanan, VA 24066 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 12/05/2024 | $ 2000.00 |
| Batten, Amanda PO Box 194 Norge, VA 23127 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 12/05/2024 | $ 500.00 |
| Boysko, Jennifer PO Box 247 Herndon, VA 20172 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 12/05/2024 | $ 2500.00 |
| Bulova, David P.O. Box 106 Fairfax Station, VA 22039 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 12/05/2024 | $ 2000.00 |
| Ebbin, Adam PO Box 26415 Alexandria, VA 22313 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 12/05/2024 | $ 1000.00 |
| Gilbert, Todd P.O. Box 309 Woodstock, VA 22664 |
2024 CAMPAIGN CONTRIBUTION | Gordon Dixon | 12/05/2024 | $ 1500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
